CENTER FOR COMMUNITY SELF-HELP: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
CENTER FOR COMMUNITY SELF-HELP (EIN 56-1271685)
Tax period
2013-01-01 to 2013-12-31
Filed
2014-08-12
IRS object ID
201442249349301574
Schema version
2013v3.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2014-08-12T01:16:52-00:00ReturnTs
Tax Period End2013-12-31TaxPeriodEndDt
Return Type990ReturnTypeCd
Tax Period Begin2013-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN561271685EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Center for Community Self-HelpBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlCENTBusinessNameControlTxt
Phone9199564400PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1301 W Main StreetAddressLine1
CityDurhamCity
StateNCState
ZIP Code277013227ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonStephanie Barnes-SimmsPersonNm
Person TitlePresidentPersonTitleTxt
Signature2014-08-11SignatureDt
Discuss With Paid PreparerfalseDiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2015-11-30 17:44:51ZBuildTS

Form 990 IRS990

Principal Ofcr Business Address PrincipalOfcrBusinessAddress

FieldValueIRS element (for citing)
Business Name Line1Stephanie Barnes-SimmsBusinessNameLine1

US Address USAddress

FieldValueIRS element (for citing)
Address Line1301 W Main StreetAddressLine1
CityDurhamCity
StateNCState
ZIP Code27701ZIPCode
FieldValueIRS element (for citing)
Gross Receipts$6,654,830GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.self-help.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1980FormationYr
Legal Domicile StateNCLegalDomicileStateCd
Activity Or MissionThe Centers mission is to create and protect ownership for all, especially people of color, women, rural residents and low wealth families and communities.ActivityOrMissionDesc
Voting Members Governing Body9VotingMembersGoverningBodyCnt
Voting Members Independent7VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$2,429,079PYContributionsGrantsAmt
CY Contributions Grants$6,546,641CYContributionsGrantsAmt
PY Program Service Revenue$133,692PYProgramServiceRevenueAmt
CY Program Service Revenue$71,549CYProgramServiceRevenueAmt
PY Investment Income$623PYInvestmentIncomeAmt
CY Investment Income$1,385CYInvestmentIncomeAmt
PY Other Revenue$53,609PYOtherRevenueAmt
CY Other Revenue$35,255CYOtherRevenueAmt
PY Total Revenue$2,617,003PYTotalRevenueAmt
CY Total Revenue$6,654,830CYTotalRevenueAmt
PY Grants And Similar Paid$1,111,184PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$4,558,860CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$16,787CYTotalFundraisingExpenseAmt
PY Other Expenses$1,383,226PYOtherExpensesAmt
CY Other Expenses$666,039CYOtherExpensesAmt
PY Total Expenses$2,494,410PYTotalExpensesAmt
CY Total Expenses$5,224,899CYTotalExpensesAmt
PY Revenues Less Expenses$122,593PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$1,429,931CYRevenuesLessExpensesAmt
Total Assets BOY$21,817,827TotalAssetsBOYAmt
Total Assets EOY$23,372,864TotalAssetsEOYAmt
Total Liabilities BOY$4,152,502TotalLiabilitiesBOYAmt
Total Liabilities EOY$4,277,608TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$17,665,325NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$19,095,256NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionThe Centers mission is to create and protect ownership for all, especially people of color, women, rural residents and low wealth families and communities.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$3,995,383ExpenseAmt
Grant$4,558,860GrantAmt
Revenue$64,824RevenueAmt
DescCOMMUNITY DEVELOPMENT LENDING Primarily through Self-Help Ventures Fund, created job options for low income, rural and minority communities by creating jobs, enabling home ownership and fostering small business development. Approximately 21,824 beneficiaries.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$246,824ExpenseAmt
Revenue$16,660RevenueAmt
DescEDUCATIONAL AND TECHNICAL ASSISTANCE Together with supporting organizations Self-Help Ventures Fund and Self-Help Community Development Corporation, conducted general programs, educational and job-saving activities, and development of support groups and community-based organizations that help low-income people. Approximately 34,865 beneficiaries.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$686,148ExpenseAmt
DescCOMMUNITY DEVELOPMENT REAL ESTATE PROJECTS Through Self-Help Ventures Fund, provided rental property to exempt organizations. Developed commercial property in blighted areas. Homeownership revitalization projects in blighted areas for low-income and disadvantaged families. Approximately 2,370 beneficiaries.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$62,731TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$4,991,086TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesYes (true)LobbyingActivitiesInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstYes (true)ReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntYes (true)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (true)TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgYes (true)TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document34IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee0EmployeeCnt
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members9GoverningBodyVotingMembersCnt
Independent Voting Member7IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersYes (true)MembersOrStockholdersInd
Election Of Board MembersYes (true)ElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonRandy ChambersPersonNm
Phone9199564400PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1301 W Main StreetAddressLine1
CityDurhamCity
StateNCState
ZIP Code27701ZIPCode
FieldValueIRS element (for citing)
Info In Schedule O Part VIIYes (X)InfoInScheduleOPartVIIInd

Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)

TitleTitleTxtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtAverage Hours Per WeekAverageHoursPerWeekRt
Martin Eakes
Director/CEO040.00Yes (X)Yes (X)$0$69,960$17,023
Kristen Cox
Director040.00Yes (X)$0$51,261$8,305
Ron Bodkin
Director040.00Yes (X)$0$72,750$17,648
Farad Ali
DirectorYes (X)$0$0$0001.00
David Stein
DirectorYes (X)$0$0$0001.00
Lewis Myers
Chair/DirectorYes (X)Yes (X)$0$0$0001.00
Gene Nichol
DirectorYes (X)$0$0$0001.00
Linda Shaw
DirectorYes (X)$0$0$0001.00
Katherine Stern Weaver
Director/Secretary/TreasurerYes (X)$0$0$0001.00
Melvin Davis
DirectorYes (X)$0$0$0001.00
Stephanie Barnes-Simms
President040.00Yes (X)$0$75,728$12,042
FieldValueIRS element (for citing)
Tot Reportable Comp Rltd Org$269,699TotReportableCompRltdOrgAmt
Total Other Compensation$55,018TotalOtherCompensationAmt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Membership Dues$7,780MembershipDuesAmt
Related Organizations$650,000RelatedOrganizationsAmt
Government Grants$4,342,713GovernmentGrantsAmt
All Other Contributions$1,546,148AllOtherContributionsAmt
Total Contributions$6,546,641TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Charitable Credit Enhancement522200$64,824$64,824
Program Service Revenue541900$6,725$6,725
FieldValueIRS element (for citing)
Total Program Service Revenue$71,549TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,385TotalRevenueColumnAmt
Exclusion$1,385ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Technical Assistance Revenue541900$16,660$16,660
Sales Tax Refund900099$5,731$5,731
Other Income900099$12,864$12,864
FieldValueIRS element (for citing)
Other Revenue Total$35,255OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$6,654,830TotalRevenueColumnAmt
Related Or Exempt Func Income$106,804RelatedOrExemptFuncIncomeAmt
Exclusion$1,385ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$4,558,860TotalAmt
Program Services$4,558,860ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$16,000TotalAmt
Management And General$16,000ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$16,150TotalAmt
Program Services$16,150ProgramServicesAmt
FieldValueIRS element (for citing)
Fees For Services Prof FundraisingFeesForServicesProfFundraising

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$11,396TotalAmt
Program Services$7,398ProgramServicesAmt
Management And General$3,657ManagementAndGeneralAmt
Fundraising$341FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$6,790TotalAmt
Program Services$4,434ProgramServicesAmt
Management And General$2,155ManagementAndGeneralAmt
Fundraising$201FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$17,734TotalAmt
Program Services$11,511ProgramServicesAmt
Management And General$5,693ManagementAndGeneralAmt
Fundraising$530FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$47,472TotalAmt
Program Services$45,304ProgramServicesAmt
Management And General$1,002ManagementAndGeneralAmt
Fundraising$1,166FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$325TotalAmt
Program Services$211ProgramServicesAmt
Management And General$104ManagementAndGeneralAmt
Fundraising$10FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$50,310TotalAmt
Program Services$32,656ProgramServicesAmt
Management And General$16,151ManagementAndGeneralAmt
Fundraising$1,503FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
Hiring Recruiting$5,267$5,186$74$7
Marketing Association Dues Sponsorship$13,545$11,404$1,242$899
Staffing Reimbursement to SHSC EIN 56-1849615$467,600$288,908$166,935$11,757
Other Expenses$13,450$9,064$4,013$373

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$5,224,899TotalAmt
Program Services$4,991,086ProgramServicesAmt
Management And General$217,026ManagementAndGeneralAmt
Fundraising$16,787FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$86,679BOYAmt
EOY$270,732EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$257,677BOYAmt
EOY$1,652,471EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$183,077BOYAmt
EOY$136,920EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$322,426BOYAmt
EOY$331,837EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$60,000BOYAmt
EOY$60,000EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$862,936LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$753,716LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$152,593BOYAmt
EOY$109,220EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$3,536BOYAmt
EOY$10,652EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$20,751,839BOYAmt
EOY$20,801,032EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$21,817,827BOYAmt
EOY$23,372,864EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$81,345BOYAmt
EOY$62,208EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$300,368BOYAmt
EOY$444,211EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$3,770,789BOYAmt
EOY$3,771,189EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$4,152,502BOYAmt
EOY$4,277,608EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$7,465,325BOYAmt
EOY$7,625,256EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$10,200,000BOYAmt
EOY$11,470,000EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$17,665,325BOYAmt
EOY$19,095,256EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$21,817,827BOYAmt
EOY$23,372,864EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$1,429,931ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredYes (true)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (true)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$7,871,210CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,419,312CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$8,333,975CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,496,114CurrentTaxYearMinus1YearAmt
Current Tax Year$6,556,365CurrentTaxYearAmt
Total$29,676,976TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$7,871,210CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,419,312CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$8,333,975CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,496,114CurrentTaxYearMinus1YearAmt
Current Tax Year$6,556,365CurrentTaxYearAmt
Total$29,676,976TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$2,227,908SubstantialContributorsTotAmt
Public Support Total170$27,449,068PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$24,669CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,026CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,964CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$623CurrentTaxYearMinus1YearAmt
Current Tax Year$1,385CurrentTaxYearAmt
Total$36,667TotalAmt
FieldValueIRS element (for citing)
Total Support$29,713,643TotalSupportAmt
Gross Receipts Rltd Activities$1,078,598GrossReceiptsRltdActivitiesAmt
Public Support CY1700.92380PublicSupportCY170Pct
Public Support PY1700.91640PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind
Public Support CY5090.00000PublicSupportCY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Organization Belongs Afflt GrpYes (X)OrganizationBelongsAffltGrpInd

Total Grassroots Lobbying TotalGrassrootsLobbyingGrp

FieldValueIRS element (for citing)
Affiliated Group Total$32,966AffiliatedGroupTotalAmt

Total Direct Lobbying TotalDirectLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$44,062FilingOrganizationsTotalAmt
Affiliated Group Total$272,918AffiliatedGroupTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$44,062FilingOrganizationsTotalAmt
Affiliated Group Total$305,884AffiliatedGroupTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$5,180,836FilingOrganizationsTotalAmt
Affiliated Group Total$46,009,453AffiliatedGroupTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$5,224,898FilingOrganizationsTotalAmt
Affiliated Group Total$46,315,337AffiliatedGroupTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Filing Organizations Total$411,245FilingOrganizationsTotalAmt
Affiliated Group Total$1,000,000AffiliatedGroupTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Filing Organizations Total$102,811FilingOrganizationsTotalAmt
Affiliated Group Total$250,000AffiliatedGroupTotalAmt

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Current Year Minus3$1,000,000CurrentYearMinus3Amt
Current Year Minus2$1,000,000CurrentYearMinus2Amt
Current Year Minus1$1,000,000CurrentYearMinus1Amt
Current Year$1,000,000CurrentYearAmt
Total$4,000,000TotalAmt
FieldValueIRS element (for citing)
Lobbying Ceiling$6,000,000LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$569,238CurrentYearMinus3Amt
Current Year Minus2$513,584CurrentYearMinus2Amt
Current Year Minus1$613,573CurrentYearMinus1Amt
Current Year$305,884CurrentYearAmt
Total$2,002,279TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Current Year Minus3$250,000CurrentYearMinus3Amt
Current Year Minus2$250,000CurrentYearMinus2Amt
Current Year Minus1$250,000CurrentYearMinus1Amt
Current Year$250,000CurrentYearAmt
Total$1,000,000TotalAmt
FieldValueIRS element (for citing)
Grassroots Ceiling$1,500,000GrassrootsCeilingAmt

Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$17,850CurrentYearMinus3Amt
Current Year Minus2$61,483CurrentYearMinus2Amt
Current Year Minus1$23,984CurrentYearMinus1Amt
Current Year$32,966CurrentYearAmt
Total$136,283TotalAmt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
II-AAffiliated group members 1 Center for Responsible Lending, 302 W. Main Street, Durham, NC, EIN 74-3043913, Direct lobbying expenses 221,166, Grassroots lobbying expenses 32,061 2 Self-Help Ventures Fund, 301 W. Main Street, Durham, NC, EIN 58-1562750, Direct lobbying expenses 7,690, Grassroots lobbying expenses 905 3 Self-Help Community Development Corporation, 301 W. Main Street, Durham, NC EIN 56-1975829, Direct lobbying expenses 0, Grassroots lobbying expenses 0 4 Self-Help Services Corporation, 301 W. Main Street, Durham, NC 27701, EIN 56-1849615, Direct lobbying expenses 0, Grassroots lobbying expenses 0 5 Self-Help Assistance Corporation, 301 W. Main Street, Durham, NC 27701, EIN 56-1923620, Direct lobbying expenses 0 Grassroots lobbying expenses 0.
II-AOf these group members, Center for Responsible Lending and the filing organization, Center for Community Self-Help, have made the election under section 501h.

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Incl Escrow Custodial Acct LiabfalseInclEscrowCustodialAcctLiabInd

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$42,089OtherCostOrOtherBasisAmt
Depreciation$42,089DepreciationAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$662,469OtherCostOrOtherBasisAmt
Depreciation$554,866DepreciationAmt
Book Value$107,603BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$158,378OtherCostOrOtherBasisAmt
Depreciation$156,761DepreciationAmt
Book Value$1,617BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$109,220TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (2 entries)

DescDesc
Financial derivatives and other financial products
Closely-held equity interests

Invst Program Related Org InvstProgramRelatedOrgGrp (4 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
NC Childcare Revolving Loan Fund$2,422,238C
Eastern NC Childcare Revolving Loan Fund$1,348,951C
Charter School Enhancement Grant Fund$11,956,876C
Rural Lending Fund$5,072,967C
FieldValueIRS element (for citing)
Total Book Value Program Rltd$20,801,032TotalBookValueProgramRltdAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescFederal income taxesDesc
FieldValueIRS element (for citing)
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$6,654,830TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal$6,654,830RevenueSubtotalAmt
Total Revenue Per Form990$6,654,830TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$5,224,899TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$5,224,899ExpensesSubtotalAmt
Total Expenses Per Form990$5,224,899TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceX 2FormAndLineReferenceDesc
ExplanationThe Center has determined that all tax positions taken for the current year ended December 31, 2013 and all years open under the statue of limitations are highly certain. Therefore, the Center has determined that no unrecognized tax liability exists.ExplanationTxt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Recipient Table RecipientTable (6 entries)

Address Line1USAddress/AddressLine1CityUSAddress/CityStateUSAddress/StateZIP CodeUSAddress/ZIPCodeRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
Self-Help Ventures Fund
301 W Main StreetDurhamNC27701581562750501c3$3,817,712Charitable Lending
Self-Help Credit Union
301 W Main StreetDurhamNC27701561382971501c14$250,000Charitable Lending
Self-Help Community Dev Corp
301 W Main StreetDurhamNC27701561975829501c3$226,148Affordable Housing
Self-Help Federal Credit Union
301 W Main StreetDurhamNC27701263016612501c1$168,198Charitable Lending
Center for Responsible Lending
301 W Main StreetDurhamNC27701743043913501c3$65,000Research Innovation
Innovations for Poverty Action
101 Whitney AveNew HavenCT06510061660068501c3$31,802Evaluation Project
FieldValueIRS element (for citing)
Total501c3 Org4Total501c3OrgCnt
Total Other Org2TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart I Line 2FormAndLineReferenceDesc
ExplanationThe organization makes grants only under very limited circumstances where it maintains close supervision of the manner in which grant funds are expended or works in partnership with an ally organization that supervises the use of grant funds. Grantees are required to provide periodic documentation that funds have been expended in accordance with any grant agreements.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part III, Line 4dCOMMUNITY DEVELOPMENT SECONDARY MARKET PROGRAMS Facilitation of a secondary market operated by Self-Help Ventures Fund for home mortgages of low-income buyers in distressed communities to make homeownership more widely available to these families. Approximately 34,275 beneficiaries.
Form 990, Part III, Line 4dRESPONSIBLE LENDING POLICY AND RESEARCH Together with supporting organization Center for Responsible Lending, engaged in education technical assistance on abusive financial practices that deplete the wealth of low-income minority families communities. Published 48 research reports, made 132 presentations, issue briefs, and analysis for comment letters to educate the general public and inform the regulatory process. Taken together, the activities noted above had approximately 51,497 beneficiaries.
Form 990, Part VI, Section A, Line 6, 7aThe organization has two classes of members, each of which elects a representative to the board of directors.
Form 990, Part VI, Section A, Line 11bThe Form 990 is prepared by staff accountants. The Chief Financial Officer, the Controller, and in-house counsel review multiple drafts and verify all answers before the form is provided to the Chief Executive Officer and board of directors for further review and comment prior to submission.
Form 990, Part VI, Section B, Line 12cThe organizations Conflict of Interest Policy covers its officers, directors or trustees, all employees of the organization or any related organization, and family members of persons in these categories. All covered persons are required under the policy to disclose actual or potential conflicts as soon as they arise and the directors of the organization and related organizations confirm annually that there are no existing conflicts of interest. Persons with actual conflicts are prohibited from participating in any decisions relevant to the situation where the conflict exists. Most conflicts are clearly delineated by the policy situations that are no so clear-cut are reviewed by in-house counsel, the CEO, or the Board, as appropriate.
Form 990, Part VI, Section B, Line 15bThe organization pays its highest paid workers including the CEO, top management officials and other officers, in accordance with a salary ceiling that is confirmed annually by the board, and was last confirmed in February 2013. This ceiling is subject to adjustment for increased costs of living associated with the geographical areas in which workers are working, but is well below the average market salary for workers with comparable levels of expertise and experience.
Form 990, Part VI, Section C, Line 19No documents available to the public.
Form 990, Part VII, Section A, Line 1aNo director or officer receives compensation for his or her work as a director, officer or trustee instead, the amounts listed in columns E and F are compensation paid to employees of the related organization who work 30-40 hours per week. Self-Help Services Corporation, which serves as the employer for all of the filing organizations workers.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (8 entries)

Address Line1USAddress/AddressLine1CityUSAddress/CityStateUSAddress/StateZIP CodeUSAddress/ZIPCodeEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Controlled OrganizationControlledOrganizationIndDirect Controlling NADirectControllingNACd
Self-Help Assistance Corporation
301 W Main StreetDurhamNC27701561923620Economic DevelopmentNC501c311-1Center for Community Self-HelpYes (true)
Self-Help Community Development Corporation
301 W Main StreetDurhamNC27701561975829Affordable HousingNC501c311-1Center for Community Self-HelpYes (true)
Self-Help Credit Union
301 W Main StreetDurhamNC27701561382971Economic DevelopmentNC501c14N/AfalseN/A
Self-Help Services Corporation
301 W Main StreetDurhamNC27701561849615Staffing ServicesNC501c311-1Center for Community Self-HelpYes (true)
Self-Help Ventures Fund
301 W Main StreetDurhamNC27701581562750Charitable LendingNC501c311-1Center for Community Self-HelpYes (true)
Center for Responsible Lending
301 W Main StreetDurhamNC27701743043913Research PolicyNC501c311-1Center for Community Self-HelpYes (true)
Self-Help Federal Credit Union
301 W Main StreetDurhamNC27701263016612Economic DevelopmentNC501c1N/AfalseN/A
Self-Help Economic Development Inc
1330 Broadway Street Suite 604OaklandCA94612205330006Affordable HousingCA501c37Center for Community Self-HelpYes (true)
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (true)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (true)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgYes (true)LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationYes (true)DivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgfalseRentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgYes (true)RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgfalsePerformOfServicesForOthOrgInd
Perform Of Services By Other OrgYes (true)PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (true)SharingOfFacilitiesInd
Paid Employees SharingfalsePaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (true)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (true)ReimbursementPaidByOtherOrgInd
Transfer To Other OrgfalseTransferToOtherOrgInd
Transfer From Other OrgfalseTransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (12 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
Self-Help Ventures Fund
b$3,817,713Cash
Self-Help Credit Union
b$250,000FMV
Self-Help Communtiy Development Corp
b$226,148Cash
Self-Help Federal Credit Union
b$168,198Cash
Center for Responsible Lending
b$65,000Cash
Self-Help Ventures Fund
c$650,000Cash
Self-Help Credit Union
d$737,890Highest balance in 2013
Self-Help Ventures Fund
d$741,988Highest balance in 2013
Self-Help Credit Union
d$1,155,034Highest balance in 2013
Self-Help Ventures Fund
d$10,801,842Highest balance in 2013
Self-Help Services Corporation
o$467,600Cash
Self-Help Ventures Fund
q$1,769,076Cash

Affiliated Group Schedule AffiliatedGroupSchedule

Affiliated Schedule AffiliatedScheduleGrp (5 entries)

Address Line1USAddress/AddressLine1CityUSAddress/CityStateUSAddress/StateZIP CodeUSAddress/ZIPCodeEINEINTotal Grassroots LobbyTotalGrassrootsLobbyAmtTotal Direct LobbyTotalDirectLobbyAmtTotal Lobby ExpenditureTotalLobbyExpenditureAmtOther Exempt Purpose ExpendOtherExemptPurposeExpendAmtTotal Exempt Purpose ExpendTotalExemptPurposeExpendAmtLobby NontxLobbyNontxAmtGrassroots NontxGrassrootsNontxAmtTotal Lobby Grssroot Mns NontxTotalLobbyGrssrootMnsNontxAmtTot Lbby Expend Mns Lobby NontxTotLbbyExpendMnsLobbyNontxAmtShare Excess Lobby ExpendShareExcessLobbyExpendAmt
Center for Community Self-Help
301 W Main StreetDurhamNC277013227561271685$0$44,062$44,062$589,679$633,741$13,683$3,421$0$30,379$0
Center for Responsible Lending
301 W Main StreetDurhamNC277013227743043913$32,061$221,166$253,227$1,864,072$2,117,299$45,715$11,429$20,632$207,512$0
Self-Help Community Development Corporation
301 W Main StreetDurhamNC277013227561975829$0$0$0$3,104,292$3,104,292$67,025$16,756$0$0$0
Self-Help Ventures Fund
301 W Main StreetDurhamNC277013227581562750$905$7,690$8,595$19,513,270$19,521,865$421,499$105,375$0$0$0
Self-Help Services Corporation
301 W Main StreetDurhamNC277013227561849615$0$0$0$20,938,140$20,938,140$452,078$113,020$0$0$0

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.